EMPREGO RP SENIOR INTERNAL AUDIT
(37 ofertas de emprego)
Listado de trabajos de Rp senior internal audit
Internal audit senior manager - corporate audit services, pan eu
Skills and essentials experience preferred: • experience in internal audit or from other assurance functions, good understanding of audit procedures and methodology...
Senior data analyst - global internal audit
About the role: the senior data analyst, global internal audit (gia) will be responsible for planning, organizing, and executing analytics related...
Finally, you will assist the head of group internal audit and gia professional practice team in the preparation of the reports for the audit committee, presenting...
Overall mission the senior internal auditor will work for cryoport’s family of companies... we are hiring! senior internal auditor location: oeiras, portugal cryopdp...
Senior professional, it security risk and compliance
Maintaining security policy governance and lifecycle, executing an effective end to end information security program while supporting internal and external audits...
Senior manager, sustainability (esg) regulatory reporting
Collaborate with internal partners to integrate esg information and data into financial statements, as required, and support implementation of digital reporting...
audit and internal controls: act as liaison for external and internal audit activities, facilitating the audit process and ensuring the preparation of required documentation...
Senior sustainability specialist
Lead internal audits in the hse areas of expertise... coach senior members of the company in hse practices and principles... delivery internal training sessions...
Sobre o nosso cliente we are recruiting a senior accountant with strong knowledge of ifrs for a multinational in the transport sector... vantagens excellent professional...
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Senior ict security manager (m\/f) - remote
Countermeasures as defined in various srb documented sources (policies, guidelines, audit... • follow-up and enhance the internal processes on logs management (investigation...
Trade surveillance senior analyst
-leading all aspects of compliance and audit activities for regulatory examinations... -monitoring and testing the effectiveness of policies, procedures, and internal...
Trade surveillance senior analyst
Leading all aspects of compliance and audit activities for regulatory examinations... we are currently hiring a trade surveillance senior analyst for a french investment...
Senior iam security & compliance consultant
You will be responsible for our internal security & compliance guardrails and ensure streamlined processes... own, represent and improve our security & compliance...
Trade surveillance senior analyst
Leading all aspects of compliance and audit activities for regulatory examinations... monitoring and testing the effectiveness of policies, procedures, and internal...
Your next role: prepare and process journal entries (requests) identify and calculate provisions and exceptions to standard bookings prepare and run...
Senior project accountant & controller
audit projects monthly qualifications bachelor's degree in accounting, finance or similar working experience 3-5 years of experience in a similar role strong knowledge...
• audit planning: develop a risk-based audit plan, considering materiality, complexity, and control effectiveness... • management reporting: prepare detailed reports...
Junior controller (m/f/d) lisbon – hybrid working model
Experience in a large company is a nice to have; audit background (plus); english fluent - spoken and written (mandatory); very good excel skills...
Junior management controller -english speaker (m/f/x)
* internal audit - internal audit of the most relevant processes/departments in order to control financial risk... * have a minimum 2-5 years audit background, preferably...
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